2015-16 Operating Expenditures
Total University - General Funds
Composite Summary Report



2015-16  Actual

Expense Income

Academic Salaries616,192,446
Support Salaries483,994,036
Wages37,822,832
Sub-Total Salaries1,138,009,314
Supplies, Materials & Services128,817,608
Communication Services 7,901,476
Travel Expense 29,974,754
Publications, Printing&Copying32,731,290
Utilities Purchased 60,309,163
Property Expense 13,057,678
Repairs, Alterations & Capital221,716,056
Insurance & Interest 14,696,302
Equipment Budget 53,935,265
Conferences & Group Activities18,966,980
Supplies & Matls For Resale 19,648,428
Student Aid 149,809,853
Employee Benefits Billed 2,506,183
Books & Periodicals 21,863,105
Freight Charges 64,338
Legal Expense 90,000
Debt Service 6,008,000
Miscellaneous 15,109,956
Depart Allot Excl Emp Benefits797,206,435
Employee Benefits435,937,219
Sub-Total Departmental Allotment1,233,143,654
Total 2,371,152,9682,549,967,842